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Payment Request
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 24041122215
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24022006546 n/a AGGREGATE TRAP ROCK GRADE 6 111 04/15/2024 Paid $34,637.61